The revenue for the December 2025 quarter is pegged at Rs. 488.00 millions against Rs. 492.60 millions recorded during the year-ago period.Profit after Tax for the quarter ended December 2025 saw a decline of -59.57% from Rs. 152.60 millions to Rs. 61.70 millions.Operating profit for the quarter ended December 2025 decreased to 123.80 millions as compared to 209.90 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 488.00 | 492.60 | -0.93 | 1634.60 | 1585.80 | 3.08 | 2109.50 | 2062.60 | 2.27 |
| Other Income | 9.70 | 63.10 | -84.63 | 39.00 | 141.40 | -72.42 | 142.40 | 204.90 | -30.50 |
| PBIDT | 123.80 | 209.90 | -41.02 | 479.60 | 578.90 | -17.15 | 738.90 | 849.80 | -13.05 |
| Interest | 0.10 | 0.30 | -66.67 | 0.90 | 0.90 | 0.00 | 1.40 | 1.50 | -6.67 |
| PBDT | 123.70 | 209.60 | -40.98 | 478.70 | 578.00 | -17.18 | 737.50 | 848.30 | -13.06 |
| Depreciation | 49.50 | 37.60 | 31.65 | 134.80 | 112.60 | 19.72 | 149.70 | 138.40 | 8.16 |
| PBT | 74.20 | 172.00 | -56.86 | 343.90 | 465.40 | -26.11 | 587.80 | 709.90 | -17.20 |
| TAX | 12.50 | 19.40 | -35.57 | 75.80 | 67.70 | 11.96 | 94.00 | 166.40 | -43.51 |
| Deferred Tax | 21.30 | -12.90 | -265.12 | 77.00 | -4.90 | -1671.43 | -31.20 | 25.90 | -220.46 |
| PAT | 61.70 | 152.60 | -59.57 | 268.10 | 397.70 | -32.59 | 493.80 | 543.50 | -9.14 |
| Equity | 123.30 | 30.80 | 300.32 | 123.30 | 30.80 | 300.32 | 30.80 | 30.80 | 0.00 |
| PBIDTM(%) | 25.37 | 42.61 | -40.46 | 29.34 | 36.51 | -19.63 | 35.03 | 41.20 | -14.98 |
